Period Ending: | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,639.7 | 20,287.08 | 29,467.1 | 99,746.93 | 121,600.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +3.3% | +45.25% | +238.5% | +21.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72 | 7.74 | 136.08 | 153.29 | 58.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,635.99 | 20,279.34 | 29,331.02 | 99,593.65 | 121,541.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.9% | +3.28% | +44.64% | +239.55% | +22.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.98% | 99.96% | 99.54% | 99.85% | 99.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,305.34 | 44,885.74 | 57,999.85 | 97,437.93 | 112,931.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,669.35 | -24,606.4 | -28,668.82 | 2,155.71 | 8,610.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.33% | -183.83% | -16.51% | +107.52% | +299.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.14% | -121.29% | -97.29% | 2.16% | 7.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.64 | 1,188.05 | 423.3 | -184.9 | 266.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.54% | +2,493.19% | -64.37% | -143.68% | +244.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.4 | -365.7 | -377.76 | -645.01 | -487.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.76 | 1,553.75 | 801.07 | 460.12 | 754.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,509.97 | 5,131.15 | -15,169.91 | -19,207.55 | 200.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,228.96 | -18,287.2 | -43,415.43 | -17,236.73 | 9,077.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.68 | -153.54 | -71.03 | 167.74 | 12.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.89 | -3,219.09 | -6,108.11 | -2,819 | -27,944.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,021.13 | 95,589.94 | -196,567.28 | -27,236.24 | 8,092.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +357.15% | +73.73% | -305.64% | +86.14% | +129.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.15% | 471.19% | -667.07% | -27.31% | 6.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,182.39 | 25,821.66 | -26,077.97 | -10,494.86 | 3,339.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,838.74 | 69,768.28 | -170,489.31 | -16,741.38 | 4,752.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397.76 | 7,902.86 | 8,469.96 | 1,039.05 | -2,807.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,236.51 | 77,671.14 | -162,019.34 | -15,702.33 | 1,945.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +361.3% | +67.99% | -308.6% | +90.31% | +112.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.42% | 382.86% | -549.83% | -15.74% | 1.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,236.51 | 77,671.14 | -162,019.34 | -15,702.33 | 1,945.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,981.56 | 2,518.35 | -4,679.28 | -351.65 | 43.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +348.14% | +27.09% | -285.81% | +92.48% | +112.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,834.22 | 2,411.65 | -4,679.28 | -352 | 43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +329.56% | +31.48% | -294.03% | +92.48% | +112.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.33 | 30.84 | 34.62 | 44.65 | 44.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29 | 32.21 | 34.62 | 44.65 | 44.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,325.24 | -22,002.31 | -24,610.57 | 9,181.53 | 16,952.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.93% | -247.85% | -11.85% | +137.31% | +84.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.21% | -108.45% | -83.52% | 9.2% | 13.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,669.35 | -24,606.4 | -28,668.82 | 2,155.71 | 8,610.43 | |||||||||